Sandra Overend - Total Office Cost Expenditure

Account Name
Transaction Date
Transaction Amount
Expenditure Description
Supplier Name
Capital - Furniture Purchase 18-Nov-11 £1,920.00 Flooring Brewery Lane Carpets
Capital - Furniture Purchase 22-Mar-12 £470.00 Huestons - Blinds Sandra Overend MLA
Capital - Furniture Purchase 22-Mar-12 £3,798.00 Office Fit Out FBM
Capital - IT Equipment Purchase 22-Mar-12 £908.99 Dell - PC Sandra Overend MLA
Capital - IT Equipment Purchase 22-Dec-11 £1,797.96 Network Installation Colin Stewart Electrical
Capital - IT Software Purchase 17-Aug-11 £348.00 Act Upgrade Sage (UK) Ltd
Capital - Office Equip Purchase 22-Mar-12 £1,002.26 BT - Telephone System Installation British Telecommunications PLC
Members Advertising - General 22-Dec-11 £180.00 Community Directories - Dec 11 Sandra Overend MLA
Members Advertising - General 22-Dec-11 £190.94 Mid Ulster Mail - Dec 11 Johnston Cash Processing
Members Advertising - General 29-Dec-11 £54.43 Tyrone Courier - Nov 11 Sandra Overend MLA
Members Consumables 17-Aug-11 £163.50 Antler - Office Supplies Sandra Overend MLA
Members Consumables 17-Aug-11 £32.37 Newspapers Sandra Overend MLA
Members Consumables 18-Nov-11 £56.16 Newspapers Sandra Overend MLA
Members Consumables 18-Nov-11 £9.00 Postage Sandra Overend MLA
Members Consumables 18-Nov-11 £53.81 JC Stewart - Office Supplies Sandra Overend MLA
Members Consumables 22-Dec-11 £16.00 Newspapers Sandra Overend MLA
Members Consumables 22-Mar-12 £95.69 Newspapers Sandra Overend MLA
Members Consumables 22-Mar-12 £8.07 Tesco - Office Supplies Sandra Overend MLA
Members Consumables 22-Mar-12 £18.40 Postage Sandra Overend MLA
Members Consumables 22-Mar-12 £23.11 Indigo Starfish - Ink Sandra Overend MLA
Members Equipment Maintenance 17-Aug-11 £21.26 Copier - Jul 11 FBM
Members Equipment Maintenance 18-Nov-11 £59.74 Copier - Oct 11 FBM
Members Equipment Maintenance 22-Mar-12 £81.73 FBM - Copier - Jan 12 FBM
Members Equipment Maintenance 22-Mar-12 £72.00 FBM - Copier - Nov 11 FBM
Members Furniture - Non Capital 29-Dec-11 £250.00 McGlaughlins Pharmacy - Pictures & Frames Sandra Overend MLA
Members IT Equipment - Non Capital 18-Nov-11 £39.99 Argos - Internet Dongle Sandra Overend MLA
Members IT Equipment - Non Capital 22-Mar-12 £83.66 Amazon - Printer Sandra Overend MLA
Members IT Software - Non-Capital 17-Aug-11 £28.80 Database NICVA
Members IT Software - Non-Capital 22-Mar-12 £171.68 Dell - Microsoft Office 2010 Sandra Overend MLA
Members Internet 22-Mar-12 £10.00 O2 - Feb 12 Sandra Overend MLA
Members Internet 22-Mar-12 £10.00 O2 - Jan 12 Sandra Overend MLA
Members Internet 22-Mar-12 £10.00 O2 - Mar 12 Sandra Overend MLA
Members Mobiles 17-Aug-11 £47.08 O2 - Aug 11 Sandra Overend MLA
Members Mobiles 17-Aug-11 £46.94 O2 - Jul 11 Sandra Overend MLA
Members Mobiles 18-Nov-11 £57.38 O2 - Nov 11 Sandra Overend MLA
Members Mobiles 18-Nov-11 £46.46 O2 - Oct 11 Sandra Overend MLA
Members Mobiles 18-Nov-11 £46.40 O2 - Sep 11 Sandra Overend MLA
Members Mobiles 22-Dec-11 £56.46 O2 - Dec 11 Sandra Overend MLA
Members Mobiles 22-Mar-12 £46.21 O2 - Feb 12 Sandra Overend MLA
Members Mobiles 22-Mar-12 £46.46 O2 - Jan 12 Sandra Overend MLA
Members Mobiles 22-Mar-12 £47.43 O2 - Mar 12 Sandra Overend MLA
Members Office - Electricity 18-Nov-11 £37.55 Power NI - Jun - Sep 11 Sandra Overend MLA
Members Office - Electricity 29-Dec-11 £92.47 Power NI - Sep - Nov 11 Sandra Overend MLA
Members Office - Electricity 01-May-12 £240.05 Power NI - Nov 11 - Mar 12 Sandra Overend MLA
Members Office - Insurance 22-Mar-12 £321.20 Nov 11 - Aug 12 George Glover
Members Office - Insurance 22-Mar-12 £276.13 NFU Mutual - Insurance Sandra Overend MLA
Members Office - Oil, Fuel 22-Dec-11 £200.00 Calor Gas - Gas - Dec 11 Sandra Overend MLA
Members Office - Oil, Fuel 22-Mar-12 £295.39 Calor Gas - Gas - Dec 11 - Feb 12 Sandra Overend MLA
Members Office - Oil, Fuel 22-Mar-12 £233.87 Calor Gas - Gas - Nov 11 - Dec 11 Sandra Overend MLA
Members Office - Rent 29-Dec-11 £1,920.00 1 High St, Moneymore Nov - Dec 11 George Glover
Members Office - Rent 04-Jan-12 £960.00 1 High St, Moneymore - Jan 12 George Glover
Members Office - Rent 02-Feb-12 £960.00 1 High St, Moneymore - Feb 12 George Glover
Members Office - Rent 29-Feb-12 £960.00 1 High St, Moneymore - Mar 12 George Glover
Members Office - Repairs & Maintenance 29-Dec-11 £1,948.76 Painting & Decorating George Glover
Members Office - Utilities 18-Nov-11 £42.10 NI Water - May - Aug 11 Sandra Overend MLA
Members Office - Utilities 22-Mar-12 £38.86 Aug - Nov 11 Northern Ireland Water
Members Office - Utilities 01-May-12 £74.77 Aug 11 - Feb 12 Sandra Overend MLA
Members Office - Utilities 01-May-12 £157.49 Nov 11 - Feb 12 Sandra Overend MLA
Members Office Equipment - Non Capital 18-Nov-11 £17.50 House Of Fraser - Mat Sandra Overend MLA
Members Office Equipment - Non Capital 18-Nov-11 £15.99 Captain Cooks - Storage Container Sandra Overend MLA
Members Office Equipment - Non Capital 18-Nov-11 £43.00 Homessentials - Flask Sandra Overend MLA
Members Office Equipment - Non Capital 18-Nov-11 £97.00 Homessentials - Kettle, Cups & Clock Sandra Overend MLA
Members Office Equipment - Non Capital 06-Dec-11 £173.80 Shredder NI Assembly
Members Office Equipment - Non Capital 06-Dec-11 £55.72 Guillotine NI Assembly
Members Office Equipment - Non Capital 22-Mar-12 £59.98 CFC Interiors - Hooks Sandra Overend MLA
Members Office Signage 20-Apr-12 £288.00 Sign Speedy Signs
Members Office Signage 20-Apr-12 £216.00 Window Graphics Speedy Signs
Members Party Secretarial Expenses 17-Aug-11 £1,100.00 Support Services - May - Jun 11 Ulster Unionist Party
Members Party Secretarial Expenses 18-Nov-11 £1,100.00 Support Services - Jul - Aug 11 Ulster Unionist Party
Members Party Secretarial Expenses 18-Nov-11 £1,190.00 Support Services - Sep - Oct 11 Ulster Unionist Party
Members Party Secretarial Expenses 22-Mar-12 £1,460.00 Support Services - Jan - Feb 12 Ulster Unionist Party
Members Party Secretarial Expenses 22-Mar-12 £1,290.00 Support Services - Nov - Dec 11 Ulster Unionist Party
Members Party Secretarial Expenses 06-Apr-12 £1,000.00 Support Services - Feb 12 Ulster Unionist Party
Members Party Secretarial Expenses 06-Apr-12 £1,860.00 Support Services - Mar 12 Ulster Unionist Party
Members Telephones 17-Aug-11 £76.29 BT - Jul 11 Sandra Overend MLA
Members Telephones 18-Nov-11 £125.00 BT - Aug 11 Sandra Overend MLA
Members Telephones 18-Nov-11 £102.87 BT - Nov 11 Sandra Overend MLA
Members Telephones 18-Nov-11 £281.35 BT - Oct 11 Sandra Overend MLA
Members Telephones 18-Nov-11 £117.75 BT - Sep 11 Sandra Overend MLA
Members Telephones 22-Mar-12 £126.12 BT - Dec 11 Sandra Overend MLA
Members Telephones 01-May-12 £7.34 BT - Feb 12 Sandra Overend MLA
Members Telephones 01-May-12 £168.04 BT - Mar 12 Sandra Overend MLA
Members Volunteers Expenses 23-Dec-11 £182.25 Nov - Dec 11 Sandra Overend MLA
Members Volunteers Expenses 22-Mar-12 £254.90 Dec 11 - Mar 12 Sandra Overend MLA
Members Website 22-Mar-12 £264.00 Website Development Deposit JSR Technology Ltd
Members Website 22-Mar-12 £7.18 123 - Reg - Website Domain Registration Sandra Overend MLA
Members Website 01-May-12 £1,056.00 Website Development JSR Technology Ltd
Self Employed - Repairs & Maintenance 18-Nov-11 £20.00 P McIvor - Window Cleaning - Nov 11 Sandra Overend MLA
Self Employed - Repairs & Maintenance 22-Mar-12 £57.00 R Deacon - Office Cleaning - Feb 12 Sandra Overend MLA
Self Employed - Repairs & Maintenance 01-May-12 £36.00 R Deacon - Office Cleaning - Mar 12 Sandra Overend MLA
Self Employed - Secretarial 22-Dec-11 £1,020.00 Consultancy - Dec 11 Stephen Finlay
Self Employed - Secretarial 22-Mar-12 £900.00 Research - Feb 12 Billy Armstrong
Self Employed - Secretarial 22-Mar-12 £900.00 Research - Jan 12 Billy Armstrong
Self Employed - Secretarial 01-May-12 £680.00 Research - Mar 12 Billy Armstrong
Stationery Recharge: Consumables 15-Jun-11 £3.47 Stationery - May 11 NI Assembly
Stationery Recharge: Consumables 09-Aug-11 £41.40 Stationery - Jul 11 NI Assembly
Stationery Recharge: Consumables 12-Jan-12 £1.04 Stationery - Dec 11 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £2.75 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £35.84 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 07-Feb-12 £10.56 Stationery - Jan 12 NI Assembly
Stationery Recharge: Consumables 13-Mar-12 £25.40 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 26-Mar-12 £3.07 Stationery - Mar 12 NI Assembly
Stationery Recharge: Consumables 03-Apr-12 £0.19 Stationery - Mar 12 NI Assembly
Support Staff Costs   £13,753.47 Support Staff Costs  
Total
£51,411.28    

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